|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARELI
|
MP-34-006-006-001/20
(RICHHAI)
|
1734006006NRG24200920230147773
|
20/09/2023
|
Veeran
|
1734006006WL018782
|
Veeran
|
00045
|
BARB0KARNAR
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487317
|
|
Veeran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KARELI
|
MP-34-006-010-002/824
(RAMPURA)
|
1734006000NRG24200920230147659
|
20/09/2023
|
rebaram
|
1734006WL018767
|
rebaram
|
00045
|
BARB0NARSIM
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309487317
|
|
rebaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
KARELI
|
MP-34-006-024-004/102
(KHAIRI MAHALPURA)
|
1734006000NRG24200920230147589
|
20/09/2023
|
gajendra kourav
|
1734006WL018755
|
gajendra kourav
|
00048
|
BKID0009438
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309487317
|
|
gajendrakourav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KARELI
|
MP-34-006-037-001/201
(KAPOORI)
|
1734006000NRG24200920230147584
|
20/09/2023
|
meera
|
1734006WL018754
|
meera
|
00089
|
CBIN0284790
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309487317
|
|
meera
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
KARELI
|
MP-34-006-048-001/773
(NIWARI)
|
1734006000NRG24200920230147607
|
20/09/2023
|
virendra
|
1734006WL018761
|
virendra
|
00415
|
SBIN0002860
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309487317
|
|
virendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
KARELI
|
MP-34-006-006-001/6181195478
(RICHHAI)
|
1734006006NRG24200920230147827
|
20/09/2023
|
PRADEEP KUMAR LODHI
|
1734006006WL018782
|
PRADEEP KUMAR LODHI
|
00468
|
UBIN0542270
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487317
|
|
PRADEEPKUMARLODHI
|
(000000)
|
|
7
|
KARELI
|
MP-34-006-014-001/683
(HIRANPUR)
|
1734006000NRG24200920230147580
|
20/09/2023
|
Devi Singh
|
1734006WL018752
|
Devi Singh
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309487317
|
|
DeviSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
8
|
KARELI
|
MP-34-006-023-001/442
(PIPARIYA LINGA)
|
1734006000NRG24200920230147648
|
20/09/2023
|
SAHID HANFI
|
1734006WL018765
|
SAHID HANFI
|
00468
|
UBIN0544787
|
2652
|
2652
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
KARELI
|
MP-34-006-023-001/441
(PIPARIYA LINGA)
|
1734006000NRG24200920230147646
|
20/09/2023
|
NARAYAN PATEL
|
1734006WL018765
|
NARAYAN PATEL
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309487317
|
|
NARAYANPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
KARELI
|
MP-34-006-057-002/1023
(NAYA KHEDA)
|
1734006000NRG24200920230147554
|
20/09/2023
|
IMRAT
|
1734006WL018749
|
IMRAT
|
00697
|
BKID0MG1234
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
309487317
|
|
IMRAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KARELI
|
MP1734006_200923FTO_276280
|
Bank of Baroda
|
BARB0KARNAR
|
KARELI,NARSIMHAPUR,MP
|
1326
|
|
2
|
KARELI
|
MP1734006_200923FTO_276280
|
Bank of Baroda
|
BARB0NARSIM
|
NARSIMHAPUR, MP
|
2431
|
|
3
|
KARELI
|
MP1734006_200923FTO_276280
|
Bank of India
|
BKID0009438
|
KARELI
|
2652
|
|
4
|
KARELI
|
MP1734006_200923FTO_276280
|
Central Bank Of India
|
CBIN0284790
|
NAKTUA
|
3315
|
|
5
|
KARELI
|
MP1734006_200923FTO_276280
|
State Bank of India
|
SBIN0002860
|
KARELI
|
2210
|
|
6
|
KARELI
|
MP1734006_200923FTO_276280
|
Union Bank of India
|
UBIN0542270
|
BARMAN (DIST.NARSINGHPUR)
|
2873
|
|
7
|
KARELI
|
MP1734006_200923FTO_276280
|
Union Bank of India
|
UBIN0544787
|
KARELI
|
2652
|
|
8
|
KARELI
|
MP1734006_200923FTO_276280
|
India Post Payments Bank
|
IPOS0000001
|
Narsinghpur
|
2652
|
|
9
|
KARELI
|
MP1734006_200923FTO_276280
|
Madhya Pradesh Gramin Bank
|
BKID0MG1234
|
Amgaon Bada Narsinghpur
|
2431
|